SIT Action list 2.0

• Conducted on

  Date

• Prepared by

S.I.T

Storeroom

• Edi list under 15 days

  Yes

  No

• Are there any hazards

  Yes

  No

• Security standards actioned

  Yes

  No

• Spider clamps used correctly and efficiently

  Yes

  No

Accessories

• Edi list under 15 days

  Yes

  No

• Are there any hazards

  Yes

  No

• Security standards actioned

  Yes

  No

• Spider clamps used correctly and efficiently

  Yes

  No

Hifi

• Are there any hazards

  Yes

  No

• Security standards actioned

  Yes

  No

• Spider clamps used correctly and efficiently

  Yes

  No

Telco

• Are there any hazards

  Yes

  No

• Security standards actioned

  Yes

  No

• Spider clamps used correctly and efficiently

  Yes

  No

It

• Are there any hazards

  Yes

  No

• Computer alarms( Check 4 )

  Yes

  No

  N/A

• Security standards actioned

  Yes

  No

• Spider clamps used correctly and efficiently

  Yes

  No

Portable Audio

• Are there any hazards

  Yes

  No

• Security standards actioned

  Yes

  No

• Spider clamps used correctly and efficiently

  Yes

  No

Small Appliances

• Are there any hazards

  Yes

  No

• Security standards actioned

  Yes

  No

• Spider clamps used correctly and efficiently

  Yes

  No

Software Music

• Are there any hazards

  Yes

  No

• Security standards actioned

  Yes

  No

Software Games

• Are there any hazards

  Yes

  No

• Security standards actioned

  Yes

  No

• Spider clamps used correctly and efficiently

  Yes

  No

• Console / Controller stocktake compleated

  Yes

  No

  N/A

Software Dvd

• Are there any hazards

  Yes

  No

• Security standards actioned

  Yes

  No

Software Processing

• Edi list under 15 days

  Yes

  No

• Are there any hazards

  Yes

  No

Miscellaneous

• Neg stock on hand actioned

  Yes

  No

  N/A

• Stock discrepancies actioned

  Yes

  No

  N/A

• All high value items signed off by a manager / Plu check

  Yes

  No

  N/A